Riskpilot← Back to searchSign inGet full accessExodraft Group A/S
A/SActiveCVR 38726609Industrivej 10Activities of head offices · NACE 7010Est. 201710 employeeswww.exodraft.dk
Revenue 2024
DKK 12,3M
+19% vs 2023
EBITDA margin
-2.5%
-515% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
DKK -19,8M
-542% vs 2023
| Revenue | DKK 12,3M | +19% |
| EBITDA | DKK -313K | -515% |
| Net profit | DKK -19,8M | -542% |
| Total assets | DKK 153M | -23% |
| Equity | DKK 62M | -34% |
| Employees | 10 | — |
Legal name
Exodraft Group A/S
CVR number
38726609
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
20. juni 2017
Share capital
DKK 13.000.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og en direktør i forening eller af den samlede bestyrelse
i forening.
Company purpose
Selskabets formål er at eje kapitalandele i andre kapitalselskaber og udføre administrative serviceydelser
samt forhold der naturligt står i forbindelse hermed.
Address
Industrivej 10
Phone
+4570102234
Email
info@exodraft.dk
Website
www.exodraft.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 450 | 552 | 1.125 | 340 | -35 | 8.162 | 10.367 | 12.302 |
| Staff expenses | -0 | -0 | -931 | -0 | -0 | -0 | -10.291 | -12.614 |
| EBITDA | 148 | 69 | 194 | 340 | -35 | 8.162 | 75 | -313 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -33 | -119 |
| EBIT | 148 | 69 | 194 | 340 | -35 | 8.162 | 42 | -432 |
| Net financials | 10 | 11 | 18 | 544 | -3.127 | -12.806 | 4.000 | -19.821 |
| Profit before tax | 158 | 80 | 214 | 883 | -3.162 | -4.644 | 4.042 | -20.253 |
| Tax | 36 | 18 | 47 | 55 | -56 | -246 | -438 | -438 |
| Net profit | 122 | 62 | 167 | 829 | -3.106 | -4.397 | 4.480 | -19.816 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.582 | 3.258 | 1.530 | 15.953 | 63.157 | 61.210 | 197.819 | 153.005 |
| Equity | 622 | 684 | 851 | 1.679 | 14.475 | 10.666 | 93.898 | 61.987 |
| Long-term debt | 0 | 0 | 0 | 0 | 5.830 | 0 | 0 | 0 |
| Short-term debt | 960 | 2.569 | 679 | 14.273 | 42.852 | 50.544 | 103.922 | 87.590 |
| Total debt | 960 | 2.569 | 679 | 14.273 | 48.682 | 50.544 | 103.922 | 87.590 |
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
20172024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20172024
Return on equity
-32.0%
This company
18.4%
Market median
-274% vs market
20172024
Net profit margin
-161.1%
This company
8.1%
Market median
-2089% vs market
20172024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20172024
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20172024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-06-20 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RK Management | Management | 2017 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
MK Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIAN Industri ApS | Company | 50.0% | 50.0% | 2023 |
HERMANSEN ENTERPRISES ApS | Company | 33.3% | 33.3% | 2023 |
PHX HOLDING A/S | Company | 66.7% | 66.7% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HERMANSEN ENTERPRISES ApS
Exodraft Group A/S Board members of Exodraft Group A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Haugaard | Chief Executive Officer | 0 companies |
| René Kaaslev Mulvad Madsen | Management | 0 companies |
| Lars Søberg Larsen | Chief Executive Officer | 0 companies |
| Morten Kofod-Jensen | Management | 0 companies |
| Søren Østergaard Sørensen | Chairman | 0 companies |
| Jørgen Andersen | Board of Directors | 0 companies |
| John Veje Olesen | Board of Directors | 0 companies |
| Peter Hermansen | Chairman | 0 companies |
| Annette Hermansen | Board of Directors | 0 companies |
| Otto Frederik Spliid | Board of Directors | 0 companies |